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ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables) | 6 Months Ended
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Jun. 30, 2020
ACCUMULATED OTHER COMPREHENSIVE INCOME |
Schedule of the activity and accumulated balances for components of other comprehensive income (loss) |
|  | Unrealized Gains (Losses) |  |  |  |  |  |
|  | on Debt Securities |  |  |  |  |  |
|  | Available-for-Sale |  | Held-to-Maturity |  | Derivatives |  | Total
|  | (dollars in thousands)
Three Months Ended June 30, 2020 |  |  |  |  |  |  |  |  |  |  |  |
Balance, March 31, 2020 |  | $ | 14,095 |  | $ | (138) |  | $ | (1,388) |  | $ | 12,569
Other comprehensive income (loss) before reclassifications |  |  | 6,590 |  |  | — |  |  | (133) |  |  | 6,457
Reclassifications |  |  | — |  |  | 6 |  |  | 39 |  |  | 45
Other comprehensive income (loss), before tax |  |  | 6,590 |  |  | 6 |  |  | (94) |  |  | 6,502
Income tax expense (benefit) |  |  | 1,879 |  |  | 1 |  |  | (20) |  |  | 1,860
Other comprehensive income (loss), after tax |  |  | 4,711 |  |  | 5 |  |  | (74) |  |  | 4,642
Balance, June 30, 2020 |  | $ | 18,806 |  | $ | (133) |  | $ | (1,462) |  | $ | 17,211
Three Months Ended June 30, 2019 |  |  |  |  |  |  |  |  |  |  |  |
Balance, March 31, 2019 |  | $ | 1,095 |  | $ | 40 |  | $ | (123) |  | $ | 1,012
Other comprehensive income (loss) before reclassifications |  |  | 6,968 |  |  | — |  |  | (445) |  |  | 6,523
Reclassifications |  |  | — |  |  | (77) |  |  | (22) |  |  | (99)
Other comprehensive loss |  |  | 6,968 |  |  | (77) |  |  | (467) |  |  | 6,424
Balance, June 30, 2019 |  | $ | 8,063 |  | $ | (37) |  | $ | (590) |  | $ | 7,436
Six Months Ended June 30, 2020 |  |  |  |  |  |  |  |  |  |  |  |
Balance, December 31, 2019 |  | $ | 8,659 |  | $ | (131) |  | $ | (696) |  | $ | 7,832
Other comprehensive income (loss) before reclassifications |  |  | 14,192 |  |  | — |  |  | (1,103) |  |  | 13,089
Reclassifications |  |  | — |  |  | (3) |  |  | 41 |  |  | 38
Other comprehensive income (loss), before tax |  |  | 14,192 |  |  | (3) |  |  | (1,062) |  |  | 13,127
Income tax expense (benefit) |  |  | 4,045 |  |  | (1) |  |  | (296) |  |  | 3,748
Other comprehensive income (loss), after tax |  |  | 10,147 |  |  | (2) |  |  | (766) |  |  | 9,379
Balance, June 30, 2020 |  | $ | 18,806 |  | $ | (133) |  | $ | (1,462) |  | $ | 17,211
Six Months Ended June 30, 2019 |  |  |  |  |  |  |  |  |  |  |  |
Balance, December 31, 2018 |  | $ | (4,561) |  | $ | 122 |  | $ | 151 |  | $ | (4,288)
Other comprehensive income (loss) before reclassifications |  |  | 12,624 |  |  | — |  |  | (689) |  |  | 11,935
Reclassifications |  |  | — |  |  | (159) |  |  | (52) |  |  | (211)
Other comprehensive loss |  |  | 12,624 |  |  | (159) |  |  | (741) |  |  | 11,724
Balance, June 30, 2019 |  | $ | 8,063 |  | $ | (37) |  | $ | (590) |  | $ | 7,436

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